Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,637
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$213,974
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,956
$193,894
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,802
$37,743
-26%
Total Revenues
$247,758
$231,637
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,779
$115,745
-4%
Fees to Service Providers
$4,854
$4,548
-6%
Advertising & Promotion
$504
$0
-100%
Offices, Occupancy & IT
$16,769
$21,625
+29%
Interest
$0
$0
-
Depreciation
$7,850
$6,756
-14%
Other
$82,780
$65,300
-21%
Total Expenses
$233,536
$213,974
-8%
Net income
2023
2024
Change
Net income
+$14,222
+$17,663
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$233,536
$207,218
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,536
$213,974
-8%